Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
70,000,000
JPY
|
712,000,000
JPY
|
1,858,000,000
JPY
|
6,477,000,000
JPY
|
6,582,000,000
JPY
|
6,582,000,000
JPY
|
104,000,000
JPY
|
3,836,000,000
JPY
|
49,000,000
JPY
|
79,000,000
JPY
|
490,000,000
JPY
|
5,425,000,000
JPY
|
1,587,000,000
JPY
|
5,346,000,000
JPY
|
5,425,000,000
JPY
|
3,219,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,685,000,000
JPY
|
— | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,896,000,000
JPY
|
— | — | — | — | — |
3,053,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,613,000,000
JPY
|
— | — | — | — | — |
3,206,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
21,000,000
JPY
|
-47,000,000
JPY
|
405,000,000
JPY
|
481,000,000
JPY
|
497,000,000
JPY
|
283,000,000
JPY
|
16,000,000
JPY
|
102,000,000
JPY
|
20,000,000
JPY
|
3,000,000
JPY
|
-121,000,000
JPY
|
-152,000,000
JPY
|
214,000,000
JPY
|
1,000,000
JPY
|
4,000,000
JPY
|
-111,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit attributable to |